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• Fro hm for KWs4GYAC
<br /> Executive Director (1 )140 40,000.00 40,000.00 8,000.00 20.00%
<br /> Site Director/Counselor/Social Worker(1 )/40 35,000.00 35,000.00 15,825.00 45.21
<br /> Counselor (1 ) (BA/BS degree)/30 hrs 22,500.00 22,500.00 15,000.00 66.67
<br /> Tutor 2 (college students)130 his 39,000.00 39,000.00 25,000.00 64.10
<br /> Athletic Director/ Trainer (BABS)120 hrs 121500.00 12,500.00 5,000.00 40.00
<br /> Food Service Manager (1 )120 his 11 ,400.00 11 ,400.00 4,000.00 35.09%
<br /> Asst. Athletic Director (1 )120 his 10,000.00 5,000.00 0.00 0.00
<br /> Custodial maintenance (1 ) 26,020.001 6,000.00 6,000.00 23.06
<br /> AdministrativeAsssistant ( 1 ) 16r300.001 16,300.00 0.00 0.
<br /> #DIV/01
<br /> #DIVIO!
<br /> MV101
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #OIVM1
<br /> #DIV/01
<br /> #DIV/01
<br /> WIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> Remaining positions throughout the agency 354,930.00
<br /> Total Salaries $567,650.00 $187,700.00 $118,825.001 13.89%
<br /> FRINGE BENEFITS DETAIL A
<br /> (Funder Specific Budget vender B Pension a 2MemFloyme Total l rkrges Funder
<br /> Column .0 only, from line 22 to 27) specific FICA 7.65% (AxY) Heald; J' Woriters Compens, M Compens. Specific
<br /> Position True / Total Hrs/wk Budget
<br /> Examples Cess #hnsgw74ohrs 4000.00 382.50 200.00 500.00 300.00 200.00 9,582.50
<br /> Executive Director (1 Y40 81000. 612.00 745.DO 486.00 1 ,843.00
<br /> Site Director/Counselor/Social Worker(1 )140 15,825.00 1 ,210.61 745.00 486.0012,441 .61
<br /> Counselor (1 ) (BA/BS degree)/30 his 15.000-00 1 ,147.50 621 .00 405.00 2,173.501
<br /> Tutor (2) (college students)/30 his 25,000. 1 ,912.50 1 ,035.00 675.00 3,622.501
<br /> Athletic Director/ Trainer (BA/BS)/20 hrs 5,000.00 382.50 - 299.00 189.00 870.501
<br /> Food Service Manager (1 )120 hrs 4,00040 306.00 472.00 308.00 1 ,086.DCI
<br /> Asst Athletic Director (1 )/20 his 0.00 0.00 207.00 135.00 342.04
<br /> Custodial maintenance (1 ) 6,000.00 459.00 248.00 162.00 869,001
<br /> Administrative Asssistant (1 ) 0.00 0.00 337.00 220.00 557.001
<br /> 0 0.00 0.00 0.001
<br /> 0 0.00 0.00 0.001
<br /> 0 0.00 0.00 0.001
<br /> 0 0.00 0.00 0.001
<br /> 0.00 0.00 O.Oq
<br /> 0.00 0.00
<br /> 0.001
<br /> 0.00 0.00 0.001
<br /> 0 0.00 0.00
<br /> 0.001
<br /> 0 0.001 0.00 0.001
<br /> 0 0. 0.00 0.
<br /> 0 0. 0.00 0.
<br /> 0 0. 0.00 0.0
<br /> 0 0.001 0.00 0,
<br /> Total Funder Request Fringe Benefrts $78,825.001 $6,0W110 $0. $4,7 . 0 $3, .
<br /> A B C D
<br /> EXPENDITURES �• � FM Proposed Total Program Funder Specific Total Agency
<br /> awwoera ro Budget Budget Bud et
<br /> 9
<br /> 27 Travel-Daily 6,000.00 2,000.00 23,736.0
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